ISSRPREFLOW SAP () Table details
Dictionary Type: Table
Description:
Description:
Table field list including key, data, relationships and ABAP select examples
ISSRPREFLOW is a standard SAP Table which is used to store data and is available within R/3 SAP systems depending on the version and release level.
The ISSRPREFLOW table consists of various fields, each holding specific information or linking keys about data available in SAP. These include PREFLOW_GUID (), PREFLOW_GUID_REV (), BUKRS (Company Code), ACCOUNTING_CODE ().. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ISSRPREFLOW table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
PREFLOW_GUID | ISSR_FLOW_NR | CHAR | 32 | ISSR_CHAR_GUID | |||||
PREFLOW_GUID_REV | ISSR_PREFLOW_REV | CHAR | 32 | ISSR_CHAR_GUID | |||||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
ACCOUNTING_CODE | ISSR_ACC_CODE | CHAR | 4 | ISSR_ACC_CODE | |||||
VAL_AREA | ISSR_VAL_AREA | CHAR | 3 | TISSR_MAVAAR | ISSR_VAL_AREA | ||||
BP_PARTNR | Business Partner Number | BU_PARTNER | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
RANTYP | External System ID for Capital Investment Type for Reporting | ISSR_RANTYP | CHAR | 1 | RANTYP | ||||
PRODUCT_CAT | ISSR_PRODUCT_CATEGORY | CHAR | 3 | TISSR_IFPCAT | ISSR_PRODUCT_CATEGORY | ||||
PRODUCT_TYPE | ISSR_PRODUCT_TYPE | CHAR | 8 | TISSR_IFPTYP | ISSR_PRODUCT_TYPE | ||||
LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | ISSR_LEDGERTYPE | CHAR | 1 | TISSR_MALETY | ISSR_LEDGERTYPE | |||
ASSET_NR | Capital Investment Number for Regulatory Reporting | ISSR_ASSET_NR | CHAR | 13 | ALPHA | ISSR_ASSET_NR | |||
SECURITY_ACCOUNT | Securities Account | ISSR_SECURITY_ACCOUNT | CHAR | 10 | ISSR_SECURITY_ACCOUNT | ||||
PRIMANOTA | ISSR_PRIMANOTA | CHAR | 24 | ISSR_PRIMANOTA | |||||
FTP | ISSR_FTP | CHAR | 15 | TISSR_MAFTP | ISSR_FTP | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
TSL | ISSR_TSL | CURR | 17(2) | WERTV9 | |||||
TSLCUR | Transaction Currency | ISSR_TSLCUR | CUKY | 5 | Assigned to domain | WAERS | |||
HSL | Amount which changes position in local currency | ISSR_HSL | CURR | 17(2) | WERTV9 | ||||
HSLCUR | Local Currency | ISSR_HSLCUR | CUKY | 5 | Assigned to domain | WAERS | |||
NSL | ISSR_NSL | CURR | 17(2) | WERTV9 | |||||
NSLCUR | Nominal currency | ISSR_NSLCUR | CUKY | 5 | Assigned to domain | WAERS | |||
UNITS | ISSR_UNITS | DEC | 22(6) | ISSR_UNITS | |||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
PRESYSTEM | ISSR_PRESYSTEM | CHAR | 10 | Assigned to domain | ISSR_PRESYSTEM | ||||
PRESYSTEMDB | ISSR: Operational system DB | ISSR_PRESYSDB | CHAR | 15 | Assigned to domain | ISSR_PRESYSDB | |||
VS_GFTYP | ISSR_VORSYSTEM_GFTYP | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | ||||
VS_BELNR | ISSR_VORSYSTEM_BLNR | CHAR | 32 | CHAR32 | |||||
VS_POSNR | ISSR_VORSYSTEM_POSNR | NUMC | 6 | Assigned to domain | POSNR | ||||
VS_BELNR_REV | ISSR_VORSYSTEM_BLNR_REV | CHAR | 32 | CHAR32 | |||||
VS_VAL_AREA | ISSR_VORSYSTEM_VAL_AREA | CHAR | 3 | Assigned to domain | ISSR_VAL_AREA | ||||
VS_FLOWTYPE | ISSR_VORSYSTEM_FLOWTYPE | CHAR | 8 | Assigned to domain | ISSR_FLOWTYPE | ||||
VS_RANTYP | ISSR_VORSYSTEM_RANTYP | CHAR | 1 | RANTYP | |||||
VS_PCAT | ISSR_VS_PRODUCT_CATEGORY | CHAR | 3 | Assigned to domain | ISSR_PRODUCT_CATEGORY | ||||
VS_PTYPE | ISSR_VS_PRODUCT_TYPE | CHAR | 8 | ISSR_PRODUCT_TYPE_8 | |||||
VS_PRIMANOTA | ISSR_VS_PRIMANOTA | CHAR | 32 | ISSR_PRIMANOTA32 | |||||
VS_OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
VS_CPUDT | ISSR_VS_CREATE_DATE | DATS | 8 | DATUM | |||||
VS_CPUTM | ISSR_VS_CREATE_TIME | TIMS | 6 | UZEIT | |||||
VS_ENAME | ISSR: Entry Clerk in Operational System | ISSR_VS_CREATER | CHAR | 12 | UNAME | ||||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
AWPOSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
GLVOR | Business Transaction | GLVOR | CHAR | 4 | CHAR4 | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
FI_BELNR | ISSR: Document Number for an FI Accounting Document | ISSR_FI_BELNR | CHAR | 10 | ALPHA | BELNR | BLN | ||
FI_BUZEI | ISSR:Number for Posting Line within Accounting Document | ISSR_FI_POSNR | NUMC | 3 | BUZEI | BUZ | |||
BUTIME | ISSR_FI_TIME | TIMS | 6 | UZEIT | |||||
ECOMPONENT | ISSR_ARBGB | CHAR | 4 | TISSR_ARGB | ISSR_ARGB | ||||
EPGM | ISSR_DESCRIPTION | CHAR | 60 | ISSR_DESCRIPTION | |||||
ENAME | User Name | UNAME | CHAR | 12 | UNAME | ||||
EDATUM | Date | DATUM | DATS | 8 | DATUM | ||||
ETIME | System Time | SYUZEIT | TIMS | 6 | SYTIME | ||||
.INCLU--AP | 0 | ||||||||
PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
ACCOUNT_GRP | Securities Account Group | TPM_SEC_ACCT_GRP | CHAR | 10 | Assigned to domain | TPM_SEC_ACCT_GRP | TPM_SHPL_SEC_ACC_GRP | ||
TRADER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
VALUATION_CLASS | ISSR_VALUATION_CLASS | NUMC | 4 | ISSR_VALUATION_CLASS |
Key field | Non-key field |
How do I retrieve data from SAP table ISSRPREFLOW using ABAP code
The following ABAP code Example will allow you to do a basic selection on ISSRPREFLOW to SELECT all data from the tableDATA: WA_ISSRPREFLOW TYPE ISSRPREFLOW.
SELECT SINGLE *
FROM ISSRPREFLOW
INTO CORRESPONDING FIELDS OF WA_ISSRPREFLOW
WHERE...
How to access SAP table ISSRPREFLOW
Within an ECC or HANA version of SAP you can also view further information about ISSRPREFLOW and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects